AwardTape · Defense awards · Industrial equipment and supplies · Hardware and abrasives · W911KF25PV062
W911KF25PV062: $20K purchase order to Gnap, LLC
Gnap, LLC holds a purchase order from Department of the Army with $20K obligated since Oct 2023, against a ceiling of $20K. Latest action May 13, 2025.
Steel shot cut wire
| PIID | W911KF25PV062 |
|---|---|
| Type | purchase order |
| Company | Gnap, LLC |
| Agency | Department of the Army |
| Contracting office | W6QK ACC ANAD |
| Category | Industrial equipment and supplies · Hardware and abrasives |
| PSC | 5350 ABRASIVE MATERIALS |
| NAICS | 327910 ABRASIVE PRODUCT MANUFACTURING |
| Obligated since Oct 2023 | $20K |
| Total obligated (lifetime) | $20K |
| Ceiling (base and all options) | $20K |
| Base date | May 13, 2025 |
| Latest action | May 13, 2025 |
| End date | Jun 12, 2025 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | GA |
| Source | USAspending.gov record |
| Reporting lag | DoD 90 days |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Place of performance shows the state only.
Terminal: alerts on new orders and modifications to this contract, and CSV export.
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